Crossroads Church Craigantlet Trustees, Annual Report and Statement of Income & Expenditure For the Year Ended 31" March 2023 Independent Examiners Report Charity Number NICIOI800
Inde endent Examiners Re ort to the Trustees of Crossroads Church Crai antlet Unqualified report for a Charity thatls not a company and income of £250,000 or le55 I report on the account5 of the Trust for the year ended 31, March 2022, which are Set out on the statement of income & expenditure. Respective responsibilities of the charity trustee and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland} 2008. It is my responsibility to: Examine the accounts under s65 of the Charities Act Follow the procedures laid down in the general directions given by the Commission under s6519llbl of the Charitie5 Act State whether particular matter5 have come to my attention. Basis of Independent Examiner's Report I have examined your charity accounts a5 required under 565 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under 56519llbl of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matter5 have come to my attention giving me cause to believe: That accounting records were not kept in accordance with s63 of the Charities Act That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of the Charities Act That there is further information needed for a proper understanding of the accounts to be reached.
Independent Examiner's Statement I have completed my examination and have no concerns in respect of the matters listed above and, in connection with the following the Directions of the Charity Commission for Northern Ireland, I have found no rnatters that need to be brought to your attention. Stanloy Woods & Company Certified Accountants Alexander House 49151 Church Street Newtownards BT23 4AN Signed.. FC th Date.. 13 December 2023